Job
Description
Location: In-Office (Gurgaon, Haryana)
Type: Full-Time (Monday–Friday)
Experience: 1–4 years in accounting/bookkeeping (Zoho Books + Tally preferred)
Salary: ₹15,000–₹20,000/month (based on experience) + Performance Incentives
Why this role existsOwn clean books, cash discipline, and a trusted end-to-end P&L. You’ll keep daily entries tight, reconcile money flows, and close months on time—coordinating with our CA for compliant filings.
What you’ll do (daily/weekly)Daily posting: purchases, expenses, sales/fees, credit notes, petty cash in Zoho Books (plus Tally where needed).
Own the P&L: correct mapping of COGS, shipping, gateway fees, marketing, salaries, and provisions; maintain a clear monthly P&L view.
Banking (ownership): monitor balances, schedule/vendor payouts, prepare payment runs, manage bank feeds, and ensure T+1 reconciliations.
Reconciliations: banks, payment gateways (Razorpay/Cashfree), COD remittances, courier/Shiprocket/ITL bills, wallets & petty cash.
Vendor & bills: verify GST invoices, tax codes/HSN, capture line items correctly, maintain ageing, resolve mismatches.
Receivables & collections: track dues, share statements, follow up; keep AR tidy.
Taxes & compliance (with CA): prep GST/TDS workings, reconcile GSTR-2B vs books, share month packs for returns.
Month-end close: post accruals/adjustments, reconcile ledgers, deliver Trial Balance, P&L, BS, Cash Flow snapshots on time.
Docs & SOPs: maintain proofs (invoices, DN/CN, challans), update checklists, suggest process improvements.
What success looks like (KPIs)Books up-to-date: T+1 discipline on entries & bank/PG/courier recos.
Accurate P&L: no misclassified spends; clean month-end within agreed timeline.
Zero unexplained breaks in bank/PG/ledger reconciliation.
On-time compliance packs (GST/TDS) to CA.
Payables hygiene: clear ageing and vendor statement matches.
You should haveHands-on Zoho Books and Tally experience.
Solid Excel/Sheets (pivot, XLOOKUP/VLOOKUP, basics).
Working knowledge of GST/TDS, HSN/SAC, and invoice requirements.
Comfort with payment gateways, COD remittances, Shiprocket/ITL bills.
High attention to detail, integrity, and crisp documentation.
BonusE-commerce/Shopify accounting exposure (fees, returns/RTO, shipping).
Inventory/costing basics, month-end provisioning.
Familiarity with finance dashboards (Metabase/Looker).
Compensation & perks₹15,000–₹20,000/month fixed (experience-based).
Performance incentives tied to close quality, timeliness, and reconciliation accuracy.
Monday–Friday in-office; fast growth in a high-velocity brand.
How to applyEmail shubham@flanq.in with:
Your resume or work summary
Availability/Notice period
Current/last CTC and expected CTC
A short note on a reconciliation/close you’re proud of (e.g., PG or GST 2B vs Books)
Applications are reviewed on a rolling basis.